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This Government Contract opportunity from Department Of Defense was posted on February 10, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

61--NSSF Power Distribution Cables

Awarded
N0018921QG017Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 335929
New
DIBBS
WIRING HARNESS, BRANCHED
Solicitation # SPE4A6-27-R-X143
Solicitation SPE4A6-27-R-X143 is an Indefinite Delivery Purchase Order issued by the DLA Weapons Support ASC Commodities Division for the procurement of branched wiring harnesses, identified by NSN 6150-00-884-2069. The contract is structured as a total small business set-aside with a base period of five years and a total contract ceiling of 350,000 dollars. The government requires an estimated quantity of 120 units for the first and second years of the base period, with a required delivery lead time of 90 days after receipt of order to various CONUS stock locations. Award will be based on best value, weighing price, past performance, and other non-price factors, with SPRS assessments and historical quality and delivery compliance being primary considerations. The contractor must adhere to stringent technical and security standards, including ISO 9001 2015 quality standards and CMMC Level 2 certification via a Certified Third-Party Assessment Organization. Technical data is subject to ITAR or EAR export controls, requiring authorization for disclosure to foreign persons. Packaging and marking must comply with MIL-STD-129 and MIL-STD-2073-1E, with specific requirements for physical item marking and the removal of government identification from non-accepted supplies. Invoicing and payment processing are conducted electronically through the Wide Area WorkFlow system. Inspection and acceptance will occur at the destination, with the government reserving the right to perform Product Verification Testing at designated laboratories.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

in 10 days
NAICS: 335929
New
DIBBS
CABLE, SPECIAL PURPOSE,
Solicitation # SPE7M1-27-T-1777
Solicitation SPE7M1-27-T-1777 is a request for quotations from the Defense Logistics Agency (DLA) Weapons Support Maritime Supply Chain for the procurement of 11,500 feet of special purpose electrical cable, identified by NSN 6145-01-217-6852. The requirement allows for a quantity variance of plus or minus 5 percent. Delivery is required within 119 days after receipt of order, with a need ship date of March 9, 2027, and a final required delivery date of September 2, 2027. The place of performance and delivery is the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with shipping and inspection terms set as FOB Origin. The contract is subject to strict technical data export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA training to access data. Compliance with various military standards is mandatory, including MIL-DTL-12000 for preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Additionally, the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. While the solicitation is listed as a total small business set-aside in some metadata, the document text specifies it is not a small business set-aside. All quotes must be submitted via the DIBBS portal by November 9, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 11 days
NAICS: 335929
New
DIBBS
CABLE, POWER, ELECTRICAL
Solicitation # SPE7M2-27-T-0514
Solicitation SPE7M2-27-T-0514 is a request for 24,000 feet of electrical power cable (NSN 6145012248308) for the DLA Weapons Support Nuclear Reactor Program. The requirement specifies a quantity variance of plus or minus 5% and mandates that the material be provided in continuous lengths, with a minimum length of 250 feet and 500 feet per reel. The procurement is a total small business set-aside under NAICS code 335929, with delivery required within 167 days of award, targeting a need ship date of April 26, 2027, and a final delivery date of June 6, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination facility in New Cumberland, Pennsylvania. The contractor must adhere to strict technical and quality standards, including MIL-DTL-24640/16E and MIL-DTL-24640C. Packaging and preservation must comply with MIL-DTL-12000 and MIL-STD-2073-1E, while marking must follow MIL-STD-129. The contract prohibits the use of Class I ozone-depleting substances and the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity and hazardous material reporting requirements is mandatory. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and invoicing is to be processed through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

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Solicitation N0018921QG017 is a Small Business Set-Aside request for quote issued by FLC Norfolk - Groton for the procurement of new power distribution and ground cables. The requirement consists of seven line items for 65-foot, all-weather, 480VAC, 400A rated cables featuring various Hinds Crouse and Duraline quick-disconnect cam-locks in black, red, blue, and green. All cables must be new equipment, covered by a manufacturer warranty, and undergo post-assembly continuity testing prior to shipping FOB Destination to Groton, CT. Pricing and quotes must be submitted through the Unison Marketplace, where the agency intends to conduct a competitive reverse auction. Offerors must be registered in the System for Award Management and comply with specific FAR and DFARS clauses to be considered. Bids must remain valid for 30 calendar days after the closing date, and no partial shipments are permitted without prior authorization.

General Info

Contract Value

$38,573.49

NAICS

335929 - Other Communication and Energy Wire Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Norfolk
Contacts1 person available
OfficeNORFOLK, VA, 23511-3392, USA
Office AddressNORFOLK, VA, 23511-3392, USA
Contacts
Marketplace Support

Full Description

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AMENDMENT NOTICE: This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. The solicitation number is N0018921QG017 and is issued as a Request for Quote (RFQ), unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2021-03. The associated North American Industrial Classification System (NAICS) code for this procurement is 334419 with a small business size standard of 750.00 employees. This requirement is a Small Business Set-Aside and only qualified offerors may submit quotes. The solicitation pricing on www.UnisonMarketplace.com will start on the date this solicitation is posted, and, unless otherwise displayed at www.UnisonMarketplace.com, will end on: 2021-01-25 11:00:00.0 Eastern Time. This time supersedes the Offers Due Time listed above. FOB Destination shall be Groton, CT 06349 The FLC Norfolk - Groton requires the following items, Meet or Exceed, to the following: LI 001: POWER DISTRIBUTION CABLES FFP 480VAC, 400A RATED EACH CABLE SHALL INCLUDE - HINDS CROUSE J-SERIES BLACK MALE E1016 STRAIGHT QUICK DISCONNECT CAM-LOCK (QTY 1) - HINDS CROUSE J-SERIES BLACK FEMALE E1016 STRAIGHT QUICK DISCONNECT CAM-LOCK (QTY 1) - CAM-LOCKS ATTACHED TO A 65 FT LONG (0000, TYPE W 2KV ) ALL-WEATHER POWER DISTRIBUTION CABLE - EXPECTED VOLTAGE - 480VAC - EXPECTED AMPERAGE - 133.3 AMPS VENDOR SHALL TEST (POST-ASSEMBLY) TO ENSURE CONTINUITY PRIOR TO SHIPPING TO INCLUDE SHIPPING FOB DESTINATION TO GROTON, CT 06349 NO QUOTES WILL BE ACCEPTED WITHOUT DFARS 252.225-7000, FAR 52.203-18, 52.204-24, 52.204-26, 52.209-11 AND 52.225-18, 15, EA; LI 002: POWER DISTRIBUTION CABLES FFP 480VAC, 400A RATED EACH CABLE SHALL INCLUDE - HINDS CROUSE J-SERIES RED MALE E1016 STRAIGHT QUICK DISCONNECT CAM-LOCK (QTY 1) - HINDS CROUSE J-SERIES RED FEMALE E1016 STRAIGHT QUICK DISCONNECT CAM-LOCK (QTY 1) - CAM-LOCKS ATTACHED TO A 65 FT LONG (0000, TYPE W 2KV ) ALL-WEATHER POWER DISTRIBUTION CABLE - EXPECTED VOLTAGE - 480VAC - EXPECTED AMPERAGE - 133.3 AMPS VENDOR SHALL TEST (POST-ASSEMBLY) TO ENSURE CONTINUITY PRIOR TO SHIPPING TO INCLUDE SHIPPING FOB DESTINATION TO GROTON, CT 06349 NO QUOTES WILL BE ACCEPTED WITHOUT DFARS 252.225-7000, FAR 52.203-18, 52.204-24, 52.204-26, 52.209-11 AND 52.225-18, 15, EA; LI 003: POWER DISTRIBUTION CABLES FFP 480VAC, 400A RATED EACH CABLE SHALL INCLUDE - HINDS CROUSE J-SERIES BLUE MALE E1016 STRAIGHT QUICK DISCONNECT CAM-LOCK (QTY 1) - HINDS CROUSE J-SERIES BLUE FEMALE E1016 STRAIGHT QUICK DISCONNECT CAM-LOCK (QTY 1) - CAM-LOCKS ATTACHED TO A 65 FT LONG (0000, TYPE W 2KV ) ALL-WEATHER POWER DISTRIBUTION CABLE - EXPECTED VOLTAGE - 480VAC - EXPECTED AMPERAGE - 133.3 AMPS VENDOR SHALL TEST (POST-ASSEMBLY) TO ENSURE CONTINUITY PRIOR TO SHIPPING TO INCLUDE SHIPPING FOB DESTINATION TO GROTON, CT 06349 NO QUOTES WILL BE ACCEPTED WITHOUT DFARS 252.225-7000, FAR 52.203-18, 52.204-24, 52.204-26, 52.209-11 AND 52.225-18, 15, EA; LI 004: POWER DISTRIBUTION CABLES FFP 480VAC, 400A RATED EACH CABLE SHALL INCLUDE - HINDS CROUSE J-SERIES BLACK MALE E1016 STRAIGHT QUICK DISCONNECT CAM-LOCK (QTY 1) - DURALINE 23 SERIES BLACK FEMALE E1023 STRAIGHT QUICK DISCONNECT CAM-LOCK (QTY 1) - CAM-LOCKS ATTACHED TO A 65 FT LONG (0000, TYPE W 2KV ) ALL-WEATHER POWER DISTRIBUTION CABLE - EXPECTED VOLTAGE - 480VAC - EXPECTED AMPERAGE - 133.3 AMPS VENDOR SHALL TEST (POST-ASSEMBLY) TO ENSURE CONTINUITY PRIOR TO SHIPPING TO INCLUDE SHIPPING FOB DESTINATION TO GROTON, CT 06349 NO QUOTES WILL BE ACCEPTED WITHOUT DFARS 252.225-7000, FAR 52.203-18, 52.204-24, 52.204-26, 52.209-11 AND 52.225-18, 9, EA; LI 005: POWER DISTRIBUTION CABLES FFP 480VAC, 400A RATED EACH CABLE SHALL INCLUDE - HINDS CROUSE J-SERIES RED MALE E1016 STRAIGHT QUICK DISCONNECT CAM-LOCK (QTY 1) - DURALINE 23 SERIES WHITE FEMALE E1023 STRAIGHT QUICK DISCONNECT CAM-LOCK (QTY 1) - CAM-LOCKS ATTACHED TO A 65 FT LONG (0000, TYPE W 2KV ) ALL-WEATHER POWER DISTRIBUTION CABLE - EXPECTED VOLTAGE - 480VAC - EXPECTED AMPERAGE - 133.3 AMPS VENDOR SHALL TEST (POST-ASSEMBLY) TO ENSURE CONTINUITY PRIOR TO SHIPPING TO INCLUDE SHIPPING FOB DESTINATION TO GROTON, CT 06349 NO QUOTES WILL BE ACCEPTED WITHOUT DFARS 252.225-7000, FAR 52.203-18, 52.204-24, 52.204-26, 52.209-11 AND 52.225-18, 9, EA; LI 006: POWER DISTRIBUTION CABLES FFP 480VAC, 400A RATED EACH CABLE SHALL INCLUDE - HINDS CROUSE J-SERIES BLUE MALE E1016 STRAIGHT QUICK DISCONNECT CAM-LOCK (QTY 1) - DURALINE 23 SERIES RED FEMALE E1023 STRAIGHT QUICK DISCONNECT CAM-LOCK (QTY 1) - CAM-LOCKS ATTACHED TO A 65 FT LONG (0000, TYPE W 2KV ) ALL-WEATHER POWER DISTRIBUTION CABLE - EXPECTED VOLTAGE - 480VAC - EXPECTED AMPERAGE - 133.3 AMPS VENDOR SHALL TEST (POST-ASSEMBLY) TO ENSURE CONTINUITY PRIOR TO SHIPPING TO INCLUDE SHIPPING FOB DESTINATION TO GROTON, CT 06349 NO QUOTES WILL BE ACCEPTED WITHOUT DFARS 252.225-7000, FAR 52.203-18, 52.204-24, 52.204-26, 52.209-11 AND 52.225-18, 9, EA; LI 007: GROUND CABLES FFP 480VAC, 400A RATED EACH CABLE SHALL INCLUDE - HINDS CROUSE J-SERIES GREEN MALE E1016 STRAIGHT QUICK DISCONNECT CAM-LOCK (QTY 1) - HEAVY DUTY GROUNDING C-CLAMP (QTY 1) - CAM-LOCK AND GROUNDING C-CLAMP ATTACHED TO A 65 FT LONG (0000, TYPE W 2KV ) ALL-WEATHER POWER DISTRIBUTION CABLE VENDOR SHALL TEST (POST-ASSEMBLY) TO ENSURE CONTINUITY PRIOR TO SHIPPING TO INCLUDE SHIPPING FOB DESTINATION TO GROTON, CT 06349 NO QUOTES WILL BE ACCEPTED WITHOUT DFARS 252.225-7000, FAR 52.203-18, 52.204-24, 52.204-26, 52.209-11 AND 52.225-18, 5, EA; Solicitation and Buy Attachments ***Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.UnisonMarketplace.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** For this solicitation, FLC Norfolk - Groton intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, Unison, Inc. Unison Marketplace has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing quotes, which descend in price during the specified period of time for the aforementioned reverse auction. FLC Norfolk - Groton is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time quotes. All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their quote using the online exchange located at www.UnisonMarketplace.com. There is no cost to register, review procurement data or make a quote on www.UnisonMarketplace.com. Offerors that are not currently registered to use www.UnisonMarketplace.com should proceed to www.UnisonMarketplace.com to complete their free registration. Offerors that require special considerations or assistance may contact Marketplace Support at +1 (555) 000-0000 or via email at contact@example.gov. Offerors may not artificially manipulate the price of a transaction on www.UnisonMarketplace.com by any means. It is unacceptable to place bad faith quotes, to use decoys in the www.UnisonMarketplace.com process or to collude with the intent or effect of hampering the competitive www.UnisonMarketplace.com process. Should offerors require additional clarification, notify the point of contact or Marketplace Support at +1 (555) 000-0000 or contact@example.gov of Unison Marketplace: Buyers and Sellers agree to conduct this transaction through Unison Marketplace in compliance with the Unison Marketplace Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. This announcement constitutes the only solicitation; a formal, written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-60 and DFARS Change Notice 20120724. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: www.acqnet.gov/far and http://www.acq.osd.mil/dpap/dfars/index.htm The NAICS code is 334419 and the Small Business Standard is 100%. FAR 52.247-34, F.o.b. Destination applies 52.212-2 Evaluation - Commercial Items. New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty. No partial shipments are permitted unless specifically authorized at the time of award. Bid MUST be good for 30 calendar days after close of Buy. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/Far/ 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders?Commercial Items. 52.219-28 Post-Award Small Business Program Rerepresentation. 52.222-3 Convict Labor 52.222-19 Child Labor--Cooperation with Authorities and Remedies 52.222-21 Prohibition of Segregated Facilities 52.222-26 Equal Opportunity 52.222-35 Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans 52.222-36 Affirmative Action for Workers w/ Disabilities 52.223-18 Contractor Policy to Ban Text Messaging while Driving (SEPT 2010) 52.225-13 Restrictions on Certain Foreign Purchases. 52.232-18 Availability of Funds 252.211-7003 Item Identification & Valuation (AUG 2008) 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. 252.247-7023 Transportation of Supplies by Sea (MAY 2002) 252.225-7000: Buy American Act-Balance of Payments Program Certificate 252.232-7010: Levies on Contract Payments 5252.NS-046P: Prospective Contractor Responsibility 52.212-4: Contract Terms and Conditions-Commercial Items 52.212-1: Instructions to Offerors-Commercial Items 52.252-1:Solicitation Provisions Incorporated by Reference 52.252-2: Clauses Incorporated by Reference 52.237-2: Protection of Government Buildings, Equipment, and Vegetation. Control of Government Personnel Work Product (April 1992) Requirements Relating to Compensation of Former DOD Officials (Sep 2011) Buy American Act & Balance of Payments (Oct 2011) In addition to providing pricing at www.FedBid.com for this solicitation, each Offeror must provide any required, NON-PRICING responses (e.g. technical proposal, representations and certifications, etc.) so that they are received no later than the closing date and time for this solicitation. Submissions can be sent to contact@example.gov. This solicitation requires registration with the System for Award Management (SAM) prior to award, pursuant to FAR 4.1102 and other applicable regulations and guidelines. Information can be found at www.sam.gov. Registration must be "ACTIVE" at the time of award. All Bids must be valid for 30 days from the closing date for this solicitation. No exceptions or qualifications. New equipment ONLY, NO grey market or refurbished products. Items must be in original packaging, never used, and not altered in any way. Components of the requested equipment, to include memory, must be manufacturer-approved and may not be compatible, remanufactured, or refurbished equipment. All items must be covered by manufacturer's warranty and procured through a manufacturer approved distribution channel. Sellers must be able to document their ability to provide items through manufacturer approved distribution channels upon request. The Seller confirms to have sourced all products submitted in this Bid from manufacturer-approved channels for Federal sales, in accordance with all applicable laws and manufacturer's current applicable policies at the time of purchase. Seller must be able to support both the product sale and product pricing, in accordance with applicable manufacturer certification / specialization requirements. If software is provided or included, Seller shall, upon request, provide Buyer with a copy of the End User License Agreement. Seller certifies that all software is licensed originally to Buyer as the original licensee authorized to use the software. All bid prices must include shipping FOB Destination CONUS (CONtinental U.S.). No partial shipments are permitted, unless otherwise specified by Contracting Officer at time of award. The selected Offeror must comply with the following commercial item terms and conditions. FAR 52.212-1, Instructions to Offerors - Commercial, applies to this acquisition. The selected Offeror must submit a completed copy of the provision at 52.212-3, Offeror Representations and Certifications - Commercial Items. FAR 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this acquisition. The following FAR clauses in paragraph (b) of FAR clause 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, will apply: 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of a FAR clause may be accessed electronically at http://www.acquisition.gov/far/ Sellers understand that the Marketplace ranks all Bids by price; however, sellers will be evaluated by the Buyer in accordance with the basis established in the solicitation and pursuant to applicable acquisition regulations and/or departmental guidelines. The award decision is the sole discretion of the Buyer.

More opportunities from Department Of Defense → Navsup Flt Logistics Ctr Norfolk

Same awarding agency

NAICS: 541330
New
Federal
NETSAFA International Training Center Support
Solicitation # N0018927RD001
The Naval Education and Training Security Assistance Field Activity (NETSAFA) is soliciting a 100% small business set-aside task order under Seaport NxG to provide comprehensive international training and support services. The contractor will deliver educational, engineering, technical, logistics, and management services for students from over 185 countries, primarily operating out of the International Training Center (ITC) at NAS Pensacola and NAS Whiting Field, Florida. The scope of work is divided into four primary categories: General Training Programs, Aviation Training Programs, Mobile Training Teams (MTTs), and Mobile Education Teams (METs), all conducted under the Security Cooperation Education Training Program (SCETP) and Security Assistance Training Program (SATP). Services may be performed within the U.S. or in foreign countries, requiring adherence to strict security, antiterrorism, and cybersecurity standards, including DFARS 252.204-7012. The contract is structured as a Cost Plus Fixed Fee (CPFF) arrangement for labor and Cost No Fee for other direct costs (ODCs). The period of performance consists of a 12-month base period beginning March 1, 2027, with four consecutive 12-month option periods and one final 6-month option period. Award will be based on best value, with non-cost factors—specifically performance approach and past performance—weighted significantly more than cost. Performance will be monitored by the Contracting Officer's Representative (COR) using a Quality Assurance Surveillance Plan (QASP) with specific metrics for instructor compliance, graduation rates, and staff attendance. Funding is provided through FMS case, IMET, or OM&N funding, with invoicing managed electronically via Wide Area WorkFlow (WAWF).
Engineering Services

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in about 1 month
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